Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2014 • EIN 22-2805481

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.AIDSDELAWARE.ORG

View Organization Page

100 W 10th Street Suite 315Wilmington, DE 19801

(302) 652-6776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$647,793

Up $126,980 (+24%) from 2013

Net Assets

Up

$628,099

Up $167,928 (+36%) from 2013

Liabilities

Down

$19,694

Down $40,948 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$1,802,091

Up $477,108 (+36%) from 2013

Expenses

Up

$1,634,163

Up $372,744 (+30%) from 2013

Net Income

Up

$167,928

Up $104,364 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $519,996Liabilities 2011: $48,834Net Assets 2011: $471,1622011Assets 2012: $471,564Liabilities 2012: $74,957Net Assets 2012: $396,6072012Assets 2013: $520,813Liabilities 2013: $60,642Net Assets 2013: $460,1712013Assets 2014: $647,793Liabilities 2014: $19,694Net Assets 2014: $628,0992014Assets 2015: $646,512Liabilities 2015: $16,014Net Assets 2015: $630,4982015Assets 2016: $693,886Liabilities 2016: $23,489Net Assets 2016: $670,3972016Assets 2017: $737,283Liabilities 2017: $30,320Net Assets 2017: $706,9632017Assets 2018: $857,226Liabilities 2018: $38,932Net Assets 2018: $818,2942018Assets 2019: $852,883Liabilities 2019: $24,407Net Assets 2019: $828,4762019Assets 2020: $1,155,624Liabilities 2020: $10,365Net Assets 2020: $1,145,2592020Assets 2021: $1,302,697Liabilities 2021: $31,428Net Assets 2021: $1,271,2692021Assets 2022: $1,787,609Liabilities 2022: $350,039Net Assets 2022: $1,437,5702022Assets 2023: $1,959,123Liabilities 2023: $265,095Net Assets 2023: $1,694,0282023Assets 2024: $2,346,989Liabilities 2024: $191,166Net Assets 2024: $2,155,8232024

Highlighted filing

2014

Assets$647,793
Liabilities$19,694
Net Assets$628,099
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,163,2082011Revenue 2012: $1,139,380Expenses 2012: $1,213,935Net Income 2012: -$74,5552012Revenue 2013: $1,324,983Expenses 2013: $1,261,419Net Income 2013: $63,5642013Revenue 2014: $1,802,091Expenses 2014: $1,634,163Net Income 2014: $167,9282014Revenue 2015: $1,855,434Expenses 2015: $1,853,035Net Income 2015: $2,3992015Revenue 2016: $2,016,149Expenses 2016: $1,976,250Net Income 2016: $39,8992016Revenue 2017: $2,285,629Expenses 2017: $2,249,063Net Income 2017: $36,5662017Revenue 2018: $3,058,349Expenses 2018: $2,922,008Net Income 2018: $136,3412018Revenue 2019: $3,945,169Expenses 2019: $3,976,563Net Income 2019: -$31,3942019Revenue 2020: $5,143,757Expenses 2020: $4,864,803Net Income 2020: $278,9542020Revenue 2021: $5,788,077Expenses 2021: $5,712,101Net Income 2021: $75,9762021Revenue 2022: $7,013,900Expenses 2022: $6,776,888Net Income 2022: $237,0122022Revenue 2023: $9,008,140Expenses 2023: $8,800,176Net Income 2023: $207,9642023Revenue 2024: $10,702,907Expenses 2024: $10,289,014Net Income 2024: $413,8932024

Highlighted filing

2014

Revenue$1,802,091
Expenses$1,634,163
Net Income$167,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,802,091
Mission and Program Overview

Mission

To eliminate the spread and stigma of hiv/aids, improve the lives of those living with hiv/aids, and promote community health through comprehensive and culturally-sensitive services, education programs and advocacy.

To support those with hiv/aids in delaware and to prevent the spread of hiv through comprehensive services, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$298,733$303,698▲ $4,965
Accounts Receivable$136,908$144,119▲ $7,211
Cash and Non-Interest-Bearing Accounts$62,038$127,038▲ $65,000
Pledges and Grants Receivable-$36,934-
Land, Buildings, and Equipment, Net$19,049$21,745▲ $2,696
Prepaid Expenses and Deferred Charges$4,085$14,259▲ $10,174
Total Assets$520,813$647,793▲ $126,980
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$4,193$9,882▲ $5,689
Other Liabilities$6,449$9,812▲ $3,363
Total Liabilities$60,642$19,694▼ $40,948
Net Assets / Fund Balance
Unrestricted Net Assets$452,234$624,305▲ $172,071
Temporarily Rstr Net Assets$7,937$3,794▼ $4,143
Total Net Assets Fund Balance$460,171$628,099▲ $167,928
Total Liabilities and Net Assets / Fund Balance$520,813$647,793▲ $126,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,720$198,541-
Leasehold Improvements$3,025$2,183-
Other Securities$303,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$298,733-▲ $9,462-$303,698
2013$270,833-▲ $32,093-$298,733
2012$282,718-▲ $25,093$35,000$270,833
2011$292,972-▼ $6,223-$282,718
2010$259,096-▲ $37,406-$292,972
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$97,500-$97,500
Felix NegronMemberFT$50,670$6,190$56,860

Board Members and Trustees

NameTitle
Dan GalleryVice Chair
Armand BattistiMember
GREG O'NEILLMember
Helene KeeleyMember
Jim RashMember
Tanya WashingtonMember
Wesley EmmonsMember
Whalancea MillerMember
Michael ByrneSecretary
Lisa MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,154
Program Service Revenue
$1,467,870
Investment Income
$9,462
Other Revenue
$11,605
All Other Contributions
$181,097
Change in Net Assets
$167,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,802,091
Total Revenue per Form 990
$1,802,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,409
Other Expenses$693,754
Total Fundraising Expense$168,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,233$17,450$78,897$639,580
Current Officers, Directors, Trustees, and Key Employees$99,523$33,168$15,479$148,170
Other Employee Benefits$75,342$9,708$7,427$92,477
Occupancy$60,888$4,148$8,744$73,780
All Other Expenses$41,869$4,271$23,342$69,482
Payroll Taxes$49,412$3,708$7,062$60,182
Fees for Services Other$30,474$913$2,443$33,830
Travel$16,956$525$749$18,230
Fees for Services Accounting$7,624$9,555$971$18,150
Other Expenses$13$5,893$8,240$14,146
Office Expenses$8,364$1,630$1,684$11,678
Insurance$8,269$1,645$1,670$11,584
Depreciation Depletion-$5,681-$5,681
Fees for Services Management$4,007--$4,007
Advertising$1,050$75$1,518$2,643
Conferences and Meetings$284$588$677$1,549
Interest-$1,461-$1,461
Total Functional Expenses$1,364,171$101,447$168,545$1,634,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,163
Total Expenses per Audited Statements$1,634,163
Total Expenses per Form 990$1,634,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,605
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$92,369---
Imagine/red Ribbon$26,501$11,605-$11,605
Total Events$143,662$11,605-$11,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$9,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Executive committee meetings publish a meeting agenda, but do not keep meeting minutes.”

Form 990, Part VI, Section B, Line 11

“An electronic version of the draft 2014 990 form will be circulated to the board of directors before it is filed. Board members will be given five business days to provide comments to the executive director, who will answer any questions with the guidance of the 990 preparers.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines executive director compensation. All other employee compensation is determined by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aids Delaware Inc
EIN
22-2805481
Phone
3026526776
Address
100 W 10TH STREET SUITE 315, WILMINGTON, DE 19801

Signing Officer

Name
John Gardner
Title
Executive Director
Phone
3026526776
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
135

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As a part of case management services, the organization has added a section 340b pharmacy program. As a nonprofit community based organization servicing an under-served population, the organization was approved by the us dept of health and human services as a covered entity as defined in section 340b of the public health service act, and is eligible to purchase certain outpatient drugs at reduced prices for use by its case management clients. The organization has contracted with a third party pharmacy provider to manage this program and any net proceeds from the 340b program are used to support and expand existing services provided to the community.”

FORM 990, PART XII, LINE 2C:

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from the last year.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/ProgramServicesAmt08269
IRS990/InsuranceGrp/TotalAmt011584
IRS990/InterestGrp/ManagementAndGeneralAmt01461
IRS990/InterestGrp/TotalAmt01461
IRS990/InvestmentIncomeGrp/ExclusionAmt09462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0303698
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021745
IRS990/LandBldgEquipCostOrOtherBssAmt0222469
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THOSE WITH HIV/AIDS IN DELAWARE AND TO PREVENT THE SPREAD OF HIV THROUGH COMPREHENSIVE SERVICES, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460171
IRS990/NetAssetsOrFundBalancesEOYAmt0628099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08744
IRS990/OccupancyGrp/ManagementAndGeneralAmt04148
IRS990/OccupancyGrp/ProgramServicesAmt060888
IRS990/OccupancyGrp/TotalAmt073780
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/ProgramServicesAmt08364
IRS990/OfficeExpensesGrp/TotalAmt011678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092477
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08279
IRS990/OtherExpensesGrp/FundraisingAmt11363
IRS990/OtherExpensesGrp/FundraisingAmt28240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15893
IRS990/OtherExpensesGrp/ProgramServicesAmt0382865
IRS990/OtherExpensesGrp/ProgramServicesAmt115839
IRS990/OtherExpensesGrp/ProgramServicesAmt218159
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt0382865
IRS990/OtherExpensesGrp/TotalAmt124118
IRS990/OtherExpensesGrp/TotalAmt220550
IRS990/OtherExpensesGrp/TotalAmt314146
IRS990/OtherLiabilitiesGrp/BOYAmt06449
IRS990/OtherLiabilitiesGrp/EOYAmt09812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt049412
IRS990/PayrollTaxesGrp/TotalAmt060182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014259
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540044
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & TESTING: TESTED 1,053 CLIENTS AT NINE DIFFERENT LOCATIONS ACROSS NEW CASTLE COUNTY. 11 CONFIRMED POSITIVE RESULTS WERE FOUND THROUGH OUR TESTING EFFORTS. THE SIGNIFICANT INCREASE IN THE NUMBER OF TESTS IS A DIRECT RESULT OF AN OUTREACH WORKER WORKING DIRECTLY WITH THE TESTER AT OFF-SITE LOCATIONS ON A CONSISTENT BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161924
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH: WORKING THROUGH THE PREVENTION CONTRACT WITH THE DIVISION OF PUBLIC HEALTH, THE AGENCY HAD 73 PRESENTATIONS TO 1,744 MIDDLE AND HIGH-SCHOOL STUDENTS - WELL BEYOND THE CONTRACT GOAL OF 50 PRESENTATIONS TO 1,000 STUDENTS. OTHER EDUCATION AND OUTREACH PROGRAMS INCLUDED DO THE RIGHT THING 4 LIFE, AND DELAWARE TEEN IDOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032093
IRS990/PYOtherExpensesAmt0362138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939686
IRS990/PYRevenuesLessExpensesAmt063564
IRS990/PYSalariesCompEmpBnftPaidAmt0899281
IRS990/PYTotalExpensesAmt01261419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01257570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05151806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt01099280
IRS990ScheduleA/SubstantialContributorsTotAmt088720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188000
IRS990ScheduleA/TotalSupportAmt01278284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04497
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0270833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0292972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0282718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0259096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0292972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198541
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01634163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02183
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,793
Liabilities
$19,694
Net assets
$628,099
Revenue
$1,802,091
Expenses
$1,634,163
Net income
$167,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$10.7$10.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$9.01$8.80$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$7.01$6.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$5.79$5.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.14$4.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.95$3.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.06$2.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.02$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.86$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.80$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.14$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16